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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Raisipur
Type Of Transaction
Expenditures
Activity Code
53644175
Scheme Name
5th State Finance Commission
Voucher Date
09/10/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,040
Particulars
RAISIPUR PATTI ME CHAK ROAD SE PARAM HANS ASHRAM TK INTERLOCKING KHADANJA KARY HETU MAJDURI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28310100012544
BHONU RAM
6,840
PFMS
Account Type:Bank
Account No.:
28310100012544
DHARMRAJ
5,100
PFMS
Account Type:Bank
Account No.:
28310100012544
HARINATH S O RADHESHYAM
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:14 AM.
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